Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MITAT LIKA All 9,666,266.00 234 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) MITAT LIKA Tirane 99,000 2023-11-09 2023-11-16 9721018182023 Pjese kembimi, goma dhe bateri 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- pjese kembimi, kerkese dt 05.10.23, urdh 155/1, dt 06.10.23, pv 06.10.23, ft nr 82, dt 06.10.23, fh 16, dt 06.10.23
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2023-11-14 2023-11-15 14410260952023 Shpenzime te tjera transporti 1026095 AKP, sherbim larje automjeti, kontrate nr 222/4 dt 15.3.2023 ne vazhdim ft nr 85/2023 dt 1.11.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 154,920 2023-11-02 2023-11-06 107710120012023 Sherbime te tjera 1012001 Ministria e Kultures,riparim automjeti fat nr 50/2023 dt 04.07.2023 pvemergjence nr 441.4 dt 04.07.2023urdh nr 573 dt 26.09.2023memo nr 441.10 dt 25.09.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 33,120 2023-10-19 2023-10-31 102210120012023 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministria e Kultures, sherbim larje makine fat nr 71.23 dt 06.09.2023 kontr nr 1819.6 dt 24.04.23 pv dt 06.09.23 shkrese nr 5278 dt 12.10.23
    Universiteti i Tiranes (3535) MITAT LIKA Tirane 12,000 2023-10-23 2023-10-25 64810110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik TVSH projekt VJOSSUSDEV Sherb trans, urdher nr.2249/15, dt 9.10.23, fat nr 80/23, dt 4.10.23, vba nr.14, dt 14.4.23, detyrimi fat pa tvsh pag nga llog proj
    Universiteti i Tiranes (3535) MITAT LIKA Tirane 31,200 2023-10-23 2023-10-25 62810110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik TVSH proj VJOSSUSDEV Sherb trans, urdher nr.2249/13, dt 14.09.23, permb fat dt 12.9.23, vba dt 14.4.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 33,120 2023-10-19 2023-10-24 102110120012023 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministria e Kultures, sherbim larje makine fat nr 78.23 dt 04.10.2023 kontr nr 1819.6 dt 24.04.23 pv dt 06.09.23 shkrese nr 5278 dt 12.10.23
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2023-10-12 2023-10-13 13110260952023 Shpenzime te tjera transporti 1026095 AKP, sherbim larje automjeti, kontrate nr 222/4 dt 15.3.2023 ne vazhdim ft nr 77/2023 dt 4.10.2023
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,800 2023-10-11 2023-10-12 142410102142023 Shpenzime te tjera transporti 1010214 DR.AKPA sherbime larje e parkimi auto, Urdher nr 860 Kontrate ne vazhdim nr 860/3 dt 01.02.2023, ft 79/2023 dt 04.10.2023, pv md dt 04.10.2023
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2023-09-21 2023-09-22 12410260952023 Shpenzime te tjera transporti 1026095 AKP, sherbim larje automjeti, kontrate nr 222/4 dt 15.3.2023 ne vazhdim ft nr 70/2023 dt 6.9.2023
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,800 2023-09-15 2023-09-18 122610102142023 Shpenzime te tjera transporti 1010214 DR.AKPA sherbime larje e parkimi auto, Urdher nr 860 Kontrate ne vazhdim nr 860/3 dt 01.02.2023, ft 72/2023 dt 06.09.2023, pv md dt 06.09.2023
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,800 2023-08-24 2023-08-25 108610102142023 Shpenzime te tjera transporti 1010214 DR.AKPA sherbime larje e parkimi auto, Urdher nr 860 Kontrate ne vazhdim nr 860/3 dt 01.02.2023, ft 69/2023 dt 07.08.2023, pv md dt 07.08.2023
    Agjencia Kombëtare e Pyjeve (3535) MITAT LIKA Tirane 12,000 2023-08-22 2023-08-23 11110260952023 Shpenzime te tjera transporti 1026095 AKP, sherbim larje automjeti, kontrate nr 222/4 dt 15.3.2023 ne vazhdim ft nr 67/2023 dt 4.8.2023
    IPQP Tirane (3535) MITAT LIKA Tirane 63,000 2023-08-16 2023-08-18 11610160052023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016005 I.P.Q.P, lik mirembajtje mjete transporti, up nr 17 dt 17.7.23 ft oferte nr 872 dt 17.7.23 njof fituesi dt 20.7.23 ft nr 65/2023 dt 26.7.23 ft 65/2023 dt 26.7.23 pvmd dt 26.7.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 33,120 2023-08-10 2023-08-15 74010120012023 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministria e Kultures, sherbim larje makine fat nr 55 dt 13.07.2023 kontr nr 1819.6 dt 24.04.23 pv dt 13.07.23 shkrese nr 3835 dt 20.07.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 33,120 2023-08-10 2023-08-14 74110120012023 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministria e Kultures, sherbim larje makine fat nr 68 dt 4.08.2023 kontr nr 1819.6 dt 24.04.23 pv dt 04.08.23 shkrese nr 4176 dt 09.08.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 39,744 2023-07-18 2023-07-21 60110120012023 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministria e Kultures, sherbim larje makine fat nr 49.23 dt 27.06.2023 kontr nr 1819.6 dt 24.04.23 pv dt 27.06.23 shkrese nr 3571 dt 07.07.23
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 75,600 2023-07-19 2023-07-20 19110950012023 Pjese kembimi, goma dhe bateri 1095001 AIDSSH blerje goma per automjet aut nr 1189/1 date 04.07.2023 fat nr 54 date 13.07.2023 fh nr 33 date 13.07.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 10,800 2023-07-19 2023-07-20 19010950012023 Karburant dhe vaj 1095001 AIDSSH shpenz mirembajtje automjeti aut nr 1189/1 date 04.07.2023 fat nr 53 date 13.07.2023 fh nr 32 date 13.07.2023
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,800 2023-07-17 2023-07-18 86310102142023 Shpenzime te tjera transporti 1010214 DR.AKPA sherbime larje e parkimi auto, Urdher nr 860 Kontrate ne vazhdim nr 860/3 dt 01.02.2023, ft 51/2023 dt 06.07.2023, pv md dt 06.07.2023